Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_210423FTO_36935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABUGAM OR-30-001-002-009/16237
(BORIGAM) 		2430001002NRG24210420230024301 21/04/2023 BUDURAM BHATRA 2430001002WL000558 BUDURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484283 BUDURAM BHATRA ()
2 DABUGAM OR-30-001-002-009/16240
(BORIGAM) 		2430001002NRG24210420230024302 21/04/2023 SANADHAR BHATRA 2430001002WL000558 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484285 SANADHAR BHATRA ()
3 DABUGAM OR-30-001-002-009/16241
(BORIGAM) 		2430001002NRG24210420230024303 21/04/2023 BALIRAM BHATRA 2430001002WL000558 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484286 BALIRAM BHATRA ()
4 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001002NRG24210420230024304 21/04/2023 DASHAMAT BHATRA 2430001002WL000558 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484281 DASHAMAT BHATRA ()
5 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001002NRG24210420230024305 21/04/2023 DASHAMAT BHATRA 2430001002WL000558 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484282 DASHAMAT BHATRA ()
6 DABUGAM OR-30-001-002-009/16245
(BORIGAM) 		2430001002NRG24210420230024306 21/04/2023 BHADRA PARAJA 2430001002WL000558 BHADRA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484280 BHADRA PARAJA ()
7 DABUGAM OR-30-001-002-009/16246
(BORIGAM) 		2430001002NRG24210420230024307 21/04/2023 BHAGARATHI PARAJA 2430001002WL000558 BHAGARATHI PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484275 BHAGARATHI PARAJA ()
8 DABUGAM OR-30-001-002-009/16247
(BORIGAM) 		2430001002NRG24210420230024308 21/04/2023 ANANTARAM BHATRA 2430001002WL000558 ANANTARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484255 ANANTARAM BHATRA ()
9 DABUGAM OR-30-001-002-009/16248
(BORIGAM) 		2430001002NRG24210420230024309 21/04/2023 BALDAS BHATRA 2430001002WL000558 BALDAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484284 BALDAS BHATRA ()
10 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001002NRG24210420230024310 21/04/2023 CHAINU BHATRA 2430001002WL000558 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484278 CHAINU BHATRA ()
11 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001002NRG24210420230024311 21/04/2023 CHAINU BHATRA 2430001002WL000558 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484279 CHAINU BHATRA ()
12 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001002NRG24210420230024312 21/04/2023 DANSAI BHATRA 2430001002WL000558 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484273 DANSAI BHATRA ()
13 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001002NRG24210420230024313 21/04/2023 DANSAI BHATRA 2430001002WL000558 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484274 DANSAI BHATRA ()
14 DABUGAM OR-30-001-002-009/16253
(BORIGAM) 		2430001002NRG24210420230024314 21/04/2023 DASAMU PARAJA 2430001002WL000558 DASAMU PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484272 DASAMU PARAJA ()
15 DABUGAM OR-30-001-002-009/16254
(BORIGAM) 		2430001002NRG24210420230024315 21/04/2023 DHANURJAYA PARAJA 2430001002WL000558 DHANURJAYA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484276 DHANURJAYA PARAJA ()
16 DABUGAM OR-30-001-002-009/16254
(BORIGAM) 		2430001002NRG24210420230024316 21/04/2023 DHANURJAYA PARAJA 2430001002WL000558 DHANURJAYA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484277 DHANURJAYA PARAJA ()
17 DABUGAM OR-30-001-002-009/16255
(BORIGAM) 		2430001002NRG24210420230024317 21/04/2023 SATRUGHAN KUMBHAR 2430001002WL000558 SATRUGHAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484270 SATRUGHAN KUMBHAR ()
18 DABUGAM OR-30-001-002-009/16255
(BORIGAM) 		2430001002NRG24210420230024318 21/04/2023 SATRUGHAN KUMBHAR 2430001002WL000558 SATRUGHAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484271 SATRUGHAN KUMBHAR ()
19 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001002NRG24210420230024319 21/04/2023 DAMBURU BHATRA 2430001002WL000558 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484268 DAMBURU BHATRA ()
20 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001002NRG24210420230024320 21/04/2023 DAMBURU BHATRA 2430001002WL000558 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484269 DAMBURU BHATRA ()
21 DABUGAM OR-30-001-002-009/16257
(BORIGAM) 		2430001002NRG24210420230024321 21/04/2023 SUDARSHAN BHATRA 2430001002WL000558 SUDARSHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484266 SUDARSHAN BHATRA ()
22 DABUGAM OR-30-001-002-009/16259
(BORIGAM) 		2430001002NRG24210420230024322 21/04/2023 BALADEB BHATRA 2430001002WL000558 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484265 BALADEB BHATRA ()
23 DABUGAM OR-30-001-002-009/16261
(BORIGAM) 		2430001002NRG24210420230024323 21/04/2023 RABISING BHATRA 2430001002WL000558 RABISING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484267 RABISING BHATRA ()
24 DABUGAM OR-30-001-002-009/16262
(BORIGAM) 		2430001002NRG24210420230024324 21/04/2023 KURSHNA GOUD 2430001002WL000558 KURSHNA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484263 KURSHNA GOUD ()
25 DABUGAM OR-30-001-002-009/16262
(BORIGAM) 		2430001002NRG24210420230024325 21/04/2023 KURSHNA GOUD 2430001002WL000558 KURSHNA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484264 KURSHNA GOUD ()
26 DABUGAM OR-30-001-002-009/16263
(BORIGAM) 		2430001002NRG24210420230024326 21/04/2023 SHUKAMAN BHATRA 2430001002WL000558 SHUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484262 SHUKAMAN BHATRA ()
27 DABUGAM OR-30-001-002-009/16264
(BORIGAM) 		2430001002NRG24210420230024327 21/04/2023 MUNIBAS PARAJA 2430001002WL000558 MUNIBAS PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484261 MUNIBAS PARAJA ()
28 DABUGAM OR-30-001-002-009/16266
(BORIGAM) 		2430001002NRG24210420230024328 21/04/2023 TRIPURA BHATRA 2430001002WL000558 TRIPURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484259 TRIPURA BHATRA ()
29 DABUGAM OR-30-001-002-009/16267
(BORIGAM) 		2430001002NRG24210420230024329 21/04/2023 SAMAN BHATRA 2430001002WL000558 SAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484260 SAMAN BHATRA ()
30 DABUGAM OR-30-001-002-009/16269
(BORIGAM) 		2430001002NRG24210420230024330 21/04/2023 FULSING GOUD 2430001002WL000558 FULSING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484258 FULSING GOUD ()
31 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001002NRG24210420230024331 21/04/2023 JALIM BHATRA 2430001002WL000558 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484256 JALIM BHATRA ()
32 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001002NRG24210420230024332 21/04/2023 JALIM BHATRA 2430001002WL000558 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484257 JALIM BHATRA ()
33 DABUGAM OR-30-001-002-009/17364
(BORIGAM) 		2430001002NRG24210420230024333 21/04/2023 BUDAI GOUDA 2430001002WL000558 BUDAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484300 BUDAI GOUDA ()
34 DABUGAM OR-30-001-002-009/17365
(BORIGAM) 		2430001002NRG24210420230024334 21/04/2023 ASAMAN MUDULI 2430001002WL000558 ASAMAN MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484296 ASAMAN MUDULI ()
35 DABUGAM OR-30-001-002-009/17366
(BORIGAM) 		2430001002NRG24210420230024335 21/04/2023 DEBISING GOUD 2430001002WL000558 DEBISING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484288 DEBISING GOUD ()
36 DABUGAM OR-30-001-002-009/17366
(BORIGAM) 		2430001002NRG24210420230024336 21/04/2023 DEBISING GOUD 2430001002WL000558 DEBISING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484289 DEBISING GOUD ()
37 DABUGAM OR-30-001-002-009/17367
(BORIGAM) 		2430001002NRG24210420230024337 21/04/2023 RANJIT BHATRA 2430001002WL000558 RANJIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484301 RANJIT BHATRA ()
38 DABUGAM OR-30-001-002-009/17369
(BORIGAM) 		2430001002NRG24210420230024338 21/04/2023 MINARAJ MAJHI 2430001002WL000558 MINARAJ MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484294 MINARAJ MAJHI ()
39 DABUGAM OR-30-001-002-009/17373
(BORIGAM) 		2430001002NRG24210420230024339 21/04/2023 JAY MAJHI 2430001002WL000558 JAY MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484290 JAY MAJHI ()
40 DABUGAM OR-30-001-002-009/17373
(BORIGAM) 		2430001002NRG24210420230024340 21/04/2023 JAY MAJHI 2430001002WL000558 JAY MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484291 JAY MAJHI ()
41 DABUGAM OR-30-001-002-009/17374
(BORIGAM) 		2430001002NRG24210420230024341 21/04/2023 RAJU MUDULI 2430001002WL000558 RAJU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484297 RAJU MUDULI ()
42 DABUGAM OR-30-001-002-009/17377
(BORIGAM) 		2430001002NRG24210420230024342 21/04/2023 SOMANATH BHATRA 2430001002WL000558 SOMANATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484293 SOMANATH BHATRA ()
43 DABUGAM OR-30-001-002-009/17380
(BORIGAM) 		2430001002NRG24210420230024343 21/04/2023 TULARAM PAIKA 2430001002WL000558 TULARAM PAIKA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484295 TULARAM PAIKA ()
44 DABUGAM OR-30-001-002-009/17381
(BORIGAM) 		2430001002NRG24210420230024344 21/04/2023 HIRASING GOUD 2430001002WL000558 HIRASING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484292 HIRASING GOUD ()
45 DABUGAM OR-30-001-002-009/17385
(BORIGAM) 		2430001002NRG24210420230024345 21/04/2023 LACHU GOUD 2430001002WL000558 LACHU GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484287 LACHU GOUD ()
46 DABUGAM OR-30-001-002-009/17386
(BORIGAM) 		2430001002NRG24210420230024346 21/04/2023 PURNI BHATRA 2430001002WL000558 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484253 PURNI BHATRA ()
47 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001002NRG24210420230024347 21/04/2023 SUDAR BHATRA 2430001002WL000558 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484298 SUDAR BHATRA ()
48 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001002NRG24210420230024348 21/04/2023 SUDAR BHATRA 2430001002WL000558 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484299 SUDAR BHATRA ()
49 DABUGAM OR-30-001-002-009/9910
(BORIGAM) 		2430001002NRG24210420230024349 21/04/2023 ASTU BHATRA 2430001002WL000558 ASTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398484254 ASTU BHATRA ()
SubTotal 139356 139356
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_210423FTO_36935 76407201 Dabugam 139356

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